Audit service for financial-status certificates for the CAPRICE II project

Summary

HAZI Fundazioa is procuring an external audit service for the CAPRICE II project, funded under the programme promoting and providing information about European agricultural food products in the internal market and in third countries. The work covers verification of project expenditure and preparation of financial-status certificates: the auditor must check that expenditure corresponds to actual economic transactions and is properly recorded, that payments are recorded in accordance with the programme rules and contract terms, and that requests for financial or administrative reimbursements are verified. The project lasts three years, requiring one report each year, for a total of three reports. Reports must be prepared in Spanish using the programme’s prescribed forms. The bidder must make at least one auditor legally registered in the official register of auditors available for the project. The bid must include the required tender documents and declarations and comply with the evaluation and submission requirements set out in the tender documents.